XWELL, Inc. Quarterly Cost of Revenue in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
XWELL, Inc. quarterly/annual Cost of Revenue history and growth rate from Q2 2010 to Q2 2024.
  • XWELL, Inc. Cost of Revenue for the quarter ending June 30, 2024 was $6.2M, a 11.2% decline year-over-year.
  • XWELL, Inc. Cost of Revenue for the twelve months ending June 30, 2024 was $25.2M, a 16.2% decline year-over-year.
  • XWELL, Inc. annual Cost of Revenue for 2023 was $26.4M, a 39.8% decline from 2022.
  • XWELL, Inc. annual Cost of Revenue for 2022 was $43.9M, a 6.06% increase from 2021.
  • XWELL, Inc. annual Cost of Revenue for 2021 was $41.4M, a 245% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $25.2M $6.2M -$782K -11.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $25.9M $6.06M -$486K -7.43% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $26.4M $6.53M -$623K -8.72% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-16
Q3 2023 $27.1M $6.38M -$2.96M -31.7% Jul 1, 2023 Sep 30, 2023 10-K 2024-04-16
Q2 2023 $30M $6.99M -$5.37M -43.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $35.4M $6.54M -$8.51M -56.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $43.9M $7.15M -$8.72M -54.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-16
Q3 2022 $52.6M $9.34M -$4.32M -31.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $56.9M $12.4M +$4.66M +60.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $52.3M $15M +$10.9M +262% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $41.4M $15.9M +$13.4M +552% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $28M $13.7M +$12.3M +872% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $15.7M $7.7M +$6.72M +687% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $8.97M $4.16M -$3.01M -42% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $12M $2.43M -$6.78M -73.6% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $18.8M $1.41M -$8.28M -85.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $27M $978K -$8.88M -90.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $35.9M $7.17M -$1.93M -21.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $37.9M $9.21M -$116K -1.24% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $38M $9.69M -$296K -2.96% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $38.3M $9.85M -$506K -4.89% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q1 2019 $38.8M $9.1M -$679K -6.95% Jan 1, 2019 Mar 31, 2019 10-Q 2020-07-06
Q4 2018 $39.5M $9.33M +$270K +2.98% Oct 1, 2018 Dec 31, 2018 10-K 2020-04-20
Q3 2018 $39.2M $9.99M -$488K -4.66% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $39.7M $10.4M -$160K -1.52% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $39.8M $9.78M +$843K +9.44% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $39M $9.06M +$13.3M Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $25.7M $10.5M +$7.76M +285% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $17.9M $10.5M +$4.1M +63.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $13.8M $8.93M +$7.09M +384% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $6.74M -$4.25M -$5.05M -631% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 $11.8M $2.72M +$2.72M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $9.07M $6.42M +$6.42M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $2.65M $1.85M +$1.85M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $800K $800K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-30
Q3 2015 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q3 2013 $26.1M $6.73M +$3.31M +96.9% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $22.8M $6.15M +$4.84M +370% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $17.9M $6.68M +$5.43M +434% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $12.5M $6.54M +$7M Oct 1, 2012 Dec 31, 2012 10-K 2013-03-21
Q3 2012 $5.51M $3.42M +$2.87M +524% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $2.65M $1.31M +$1.26M +2809% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $1.38M $1.25M +$1.23M +4904% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $155K -$462K Oct 1, 2011 Dec 31, 2011 10-K 2012-03-30
Q3 2011 $547K +$483K +755% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $45K +$11K +32.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $25K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $64K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $34K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.